Unaudited Interim Condensed Statements of Consolidated Comprehensive Income (Loss) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Statement of comprehensive income [abstract] | ||||
| Net income (loss) | $ (21,819) | $ (23,736) | $ (39,584) | $ (41,863) |
| Actuarial gains (losses) | (17) | (26) | (45) | 31 |
| Currency translation adjustment generated by the parent company | (226) | 9,867 | (1,912) | 15,184 |
| Other comprehensive income (loss) that will not be reclassified subsequently to income or loss from continued operations | (243) | 9,842 | (1,957) | 15,215 |
| Currency translation adjustment | 745 | (6,481) | 2,549 | (9,532) |
| Other comprehensive income (loss) that will be reclassified subsequently to income or loss from continuing operations | 745 | (6,481) | 2,549 | (9,532) |
| Total other comprehensive income (loss) | 502 | 3,361 | 592 | 5,683 |
| Total Comprehensive income (loss) | $ (21,317) | $ (20,375) | $ (38,992) | $ (36,180) |
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- Definition Other comprehensive income that will be reclassified to profit or loss net of tax from continuing operations. No definition available.
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- Definition Other comprehensive income that will not be reclassified to profit or loss net of tax from continuing operations. No definition available.
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, before tax, after reclassification adjustments, related to exchange differences on translation of financial statements of foreign operations. [Refer: Other comprehensive income, before tax] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, before tax, related to exchange differences on translation of the financial statements of a parent company or a stand-alone entity to a different presentation currency. [Refer: Other comprehensive income, before tax] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, before tax, related to gains (losses) on remeasurements of defined benefit plans, which comprise actuarial gains and losses; the return on plan assets, excluding amounts included in net interest on the net defined benefit liability (asset); and any change in the effect of the asset ceiling, excluding amounts included in net interest on the net defined benefit liability (asset). [Refer: Other comprehensive income; Defined benefit plans [domain]; Plan assets [member]; Net defined benefit liability (asset)] [Contrast: Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on remeasurement in other comprehensive income] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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